Transportadora De Gas Sa Ord BTGS
紐約證券 · USD
30.48
-1.02
(-3.24%)
收盤 07/25 03:59 (UTC+8)
07/25 03:59 (UTC+8)
Transportadora De Gas Sa Ord BTGS
30.48
-1.02
(-3.24%)
財務數據
損益表
- 2204.06
- 2955.65
- 3634.24
- 3319.68
- 4115.36
- 4256.56
- 3430.12
- 4214.17
- 5616.80
- 4831.41
- 204.42
- 34.10
- 22.96
- -8.66
- 23.97
- 3.43
- -19.42
- 22.86
- 33.28
- -13.98
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 483,140,847 | 561,679,704 | 421,416,824 | 343,012,475 | 425,655,619 | 411,535,728 | 331,968,216 | 363,423,906 | 295,564,907 | 220,406,057 |
營業成本 | 202,166,710 | 255,464,764 | 204,119,562 | 164,627,245 | 181,519,165 | 189,109,665 | 166,157,944 | 156,825,309 | 157,660,608 | 142,051,643 |
營業毛利 | 280,974,137 | 306,214,940 | 217,297,262 | 182,988,000 | 244,136,454 | 222,426,063 | 165,810,272 | 206,598,597 | 137,904,299 | 78,354,414 |
營業費用 | 39,473,325 | 51,198,117 | 36,348,535 | 60,413,000 | 39,003,929 | 36,526,464 | 27,505,898 | 28,250,528 | 36,092,603 | 23,030,403 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 15,340,560 | 27,458,795 | 41,502,169 | 42,453,063 | 40,896,235 | 15,748,066 | 33,893,256 | 32,809,509 | 37,118,298 | 11,131,324 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -1,665,755 | -5,774,947 | -5,153,873 | 14,091,674 | -1,892,306 | -4,113,703 | -6,421,925 | -4,558,981 | -1,025,695 | -3,392,272 |
營業利益 | 241,500,812 | 255,016,823 | 180,948,727 | 121,840,493 | 205,132,525 | 185,899,599 | 138,304,374 | 178,348,069 | 101,811,696 | 55,324,011 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 34,526,776 | 33,969,394 | 20,280,314 | 16,958,766 | 19,448,544 | 16,375,312 | 17,745,033 | 14,025,914 | 61,396,447 | 13,948,508 |
稅前純益 | 261,714,364 | 232,057,208 | 167,921,916 | 63,424,509 | 208,966,304 | 232,623,147 | 102,801,019 | 194,675,714 | 135,426,225 | -14,505,875 |
所得稅 | 101,733,201 | 86,423,965 | 55,863,398 | 23,147,000 | 66,611,054 | 84,979,301 | 33,999,054 | 74,936,514 | 48,211,509 | -7,376,403 |
稅後純益 | 159,981,320 | 145,632,964 | 112,058,374 | 40,277,799 | 142,355,269 | 147,643,810 | 68,801,833 | 119,739,297 | 87,215,034 | -7,129,996 |
基本每股稅後盈餘(元) | 1062.65 | - | 744.30 | 267.55 | 945.55 | - | 457.00 | 795.35 | 579.30 | - |
稀釋每股稅後盈餘(元) | 1062.65 | - | 744.30 | 267.55 | 945.55 | - | 457.00 | 795.35 | 579.30 | - |
基本平均股數(千股) | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - |
稀釋平均股數(千股) | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - |
還原基本每股稅後盈餘(元) | 1062.65 | - | 744.30 | 267.55 | 945.55 | - | 457.00 | 795.35 | 579.30 | - |
還原稀釋每股稅後盈餘(元) | 1062.65 | - | 744.30 | 267.55 | 945.55 | - | 457.00 | 795.35 | 579.30 | - |
還原基本平均股數(千股) | 150,552 | - | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 | 150,552 | - |
還原稀釋平均股數(千股) | 150,552 | - | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 | 150,552 | - |
EBITDA(千元) | 353,387,959 | 328,724,981 | 240,319,634 | 114,155,433 | 281,788,146 | 290,220,103 | 164,056,453 | 246,356,324 | 232,257,333 | 31,245,041 |